| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दसरथ सिंह मुंशी लाल(Self) MP-19-008-054-001/1338 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
17/03/2021
|
|
|
2
| केदारसिंह(Self) MP-19-008-054-001/417 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
18/03/2021
|
|
|
3
| चन्दरसिंह(Self) MP-19-008-054-001/455 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
17/03/2021
|
|
|
4
| रामसिंह(Self) MP-19-008-054-001/971 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
18/03/2021
|
|
|
5
| कुमेरसिंह(Self) MP-19-008-054-001/531 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
18/03/2021
|
|
|
6
| रमेश चन्द्र(Brother) MP-19-008-054-001/696 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
17/03/2021
|
|
|
7
| कृष्णा बाई मेवाड़ा(Mother) MP-19-008-054-001/843 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
17/03/2021
|
|
|
8
| संगीता बाई(Daughter-in-Law) MP-19-008-054-001/843 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
17/03/2021
|
|
|
9
| देवकरण(Self) MP-19-008-054-001/887 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
18/03/2021
|
|
|
10
| धनसिंह(Self) MP-19-008-054-001/922 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
18/03/2021
|
|
|
11
| धर्मेन्द्र(Son) MP-19-008-054-001/944 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
18/03/2021
|
|
|
12
| ज्ञानसिंह(Self) MP-19-008-054-001/967 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
18/03/2021
|
|
|
13
| धर्मेंद्र मेवाड़ा(Self) MP-19-008-054-001/1339 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
17/03/2021
|
|
|
14
| सुनिता बाइ(Daughter-in-Law) MP-19-008-054-001/1195 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
17/03/2021
|
|
|
15
| नीता बाई(Daughter-in-Law) MP-19-008-054-001/1509 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
17/03/2021
|
|
|
16
| अनारसिंह(Self) MP-19-008-054-001/1022 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
18/03/2021
|
|
|
17
| ममता बाई(Sister) MP-19-008-054-001/1339 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
17/03/2021
|
|
|
18
| सरिता बाई(Wife) MP-19-008-054-001/1509 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
17/03/2021
|
|
|
19
| रामकलीबाई(Wife) MP-19-008-054-001/1022 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
18/03/2021
|
|
|
20
| ललता बाई(Wife) MP-19-008-054-001/1338 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL051733
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 0 | 20 | 20 | | | | | | | | | | | | | | |